Under $50,000 - Units purchasing services under $50,000 must complete a Service Request Form. The Service Request Form must include a detailed quote and/or a Statement of Work (SOW).

$50,000-$249,999 - Units purchasing services between $50,000 and $249,999 will need to obtain multiple competitive detailed quotations for this service. Procurement will work with the unit to obtain competitive quotations or the unit may do so.

Units must submit a Service Request Form along with:

• Informal Bid Intake Form
• Statement of Work (SOW)
• Waiver of Bid Request Form (if multiple quotes are not possible)

$250,000 or greater -  If the unit anticipates the service purchase to be $250,000 or greater, they should contact University Procurement Services at procure@finance.rutgers.edu or at (848) 932-4375 at the beginning of the process. University Procurement Services will get formal bids from multiple suppliers.